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EUROCAR Rentals

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

178 mValue, lekë
60Payments
13Institutions
01.2023 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
QFM Teknike Tirane (3535) 13 122,834,713
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6 27,938,000
Inspektoriati i Mbrojtjes së Territorit (3535) 20 20,591,000
Aparati Ministrise se Financave (3535) 1 4,920,000
Komisioni i Prokurimit Publik (3535) 1 484,960
Komisariati i Policise Durres (0707) 5 292,200
Aparati Ministrise se Puneve te Jashtme (3535) 1 280,344
Komisariati i Policise Gjirokaster (1111) 6 253,800
Komisariati i Kufirit dhe Migracionit Sarande (3731) 2 84,600
Q.SH.A.M.T. Tirane (3535) 2 76,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 9 106,127,120
Shpenzime per qiramarrje mjetesh transporti 31 70,156,593
Shpenzime per mirembajtjen e mjeteve te transportit 16 744,600
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1 484,960
Shpenzime per pritje e percjellje 1 280,344
Shpenzime te tjera transporti 2 76,000

Payments to EUROCAR Rentals

60 payments
Executed Institution Expense category Amount Invoice
25.08.2026 reg. 24.08.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ FATURA 3198 SHERBIM MIREMB MJETE TRANSP 46,600 43110160252026
25.08.2026 reg. 24.08.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ FATURA 3063 SHERBIM MIREMB MJETE TRANSP 38,000 43010160252026
19.08.2026 reg. 18.08.2026 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 2887 dt 30.07.2026 1,047,000 15321018312026
14.08.2026 reg. 13.08.2026 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh fat nr 2760/2026 dt 24.07.2026 46,600 29310160282026
30.07.2026 reg. 27.07.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 2235/2026 dt 2.7.26, relac 43-R10 dt 22.7.26 4,968,000 25410160562026
30.07.2026 reg. 28.07.2026 Komisariati i Kufirit dhe Migracionit Sarande (3731) Shpenzime per mirembajtjen e mjeteve te transportit Riparim mjeti sipas UP 19 dt 24.06.26,fat 2070/2026,Akt kolaudimi dt 24.06.26.Policia Kufitare SR 46,600 15910161082026
09.07.2026 reg. 08.07.2026 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 839/2 dt 17.6.26, fat 2072/2026 dt 24.6.26 38,000 9610160072026
09.07.2026 reg. 07.07.2026 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 836/2 dt 17.6.26, fat 2071/2026 dt 24.6.26 38,000 9510160072026
29.06.2026 reg. 26.06.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 1535/2026 dt 03.06.26, relac 43-R9 dt 23.06.26 4,968,000 21310160562026
12.06.2026 reg. 10.06.2026 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 1377 dt 29.05.2026 pv mmd dt 11.11.2024 1,047,000 10821018312026
09.06.2026 reg. 08.06.2026 Komisariati i Policise Vlore (3737) Shpenzime te tjera transporti 3737 DREJTORIA VENDORE E POLICISE VLORE BLERJE AUTOVETURA 4+1 KRYERJE SHERBIMESH KONT NR 14 DT 01.04.2025 FATURE DT 599/2026 DT 24... 38,000 19210160222026
01.06.2026 reg. 29.05.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 847 dt 4.5.26, relac 43-R8 dt 26.5.2026 4,968,000 163101605626
15.05.2026 reg. 13.05.2026 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 388/2026 dt 30.04.2026 pv mmd dt 11.11.2024 1,047,000 8521018312026
04.05.2026 reg. 30.04.2026 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qeraautomjete kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 300/2026 dt31.03.2026 pv mmd dt 11.11.2024 1,047,000 7021018312026
04.05.2026 reg. 30.04.2026 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qeraautomjete kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 96/2026 dt31.01.2026 pv mmd dt 11.11.2024 det nr... 1,047,000 6821018312026
04.05.2026 reg. 30.04.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 378/2026 dt 6.4.26, relac 43-R7 dt 27.4.26 4,962,658 12310160562026
30.04.2026 reg. 29.04.2026 Komisariati i Kufirit dhe Migracionit Sarande (3731) Shpenzime per mirembajtjen e mjeteve te transportit Lik sherbime riparim mjeti,Up nr 10 dt 02.04.2026,fat nr 462 dt 15.04.2026,akt kolaudimi dt 15.04.2026 per policin kufitare sr 202... 38,000 8510161082026
23.04.2026 reg. 22.04.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI LIK FAT 483 85,000 17010160252026
23.04.2026 reg. 22.04.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI LIK FAT 309 38,000 16910160252026
21.04.2026 reg. 17.04.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 232/2026 dt 3.3.26, relac 43-R6 dt 24.3.26 4,968,000 10310160562026
17.04.2026 reg. 14.04.2026 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 193/2026 dt 27.02.2026 pv mmd dt 11.11.2024 1,047,000 4821018312026
12.03.2026 reg. 11.03.2026 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh fat nr 178/2026 dt 20.02.2026 46,600 10310160282026
02.03.2026 reg. 27.02.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 133/2026 dt 5.2.26, relac 43-R5 dt 23.2.26 4,968,000 3510160562026
24.02.2026 reg. 23.02.2026 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, URDHER NR. 636 DATE 23.02.2026, KONTR. NR.14 DATE 01.04.... 38,000 5810160292026
12.02.2026 reg. 11.02.2026 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjete transporti fat nr 95 dt 29.01.2026 38,000 4910160282026
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